Billed Entity:
126301
FRN:
1799019925
Funding Year:
2017
470#:
967020001234867
471#:
171010655
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$168,336.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$151,502.40
Payment Mode:
BEAR
Remaining:
$16,833.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$70,140.00
$70,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$210,420.00
$210,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,420.00
$210,420.00
Discount Percent:
80
80
Requested Amount:
$168,336.00
$168,336.00